| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामप्यारी(Wife) MP-31-009-014-001/106 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
2
| अरूण(Self) MP-31-009-014-001/117 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
3
| रमेश(Self) MP-31-009-014-001/123 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
4
| पिंटू(Son) MP-31-009-014-001/142 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
5
| कृपाराम(Self) MP-31-009-014-001/187 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
6
| नामदेव(Self) MP-31-009-014-001/40 | SC |
बानुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
7
| हैबतराव(Brother) MP-31-009-014-001/48 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
8
| अनिल(Self) MP-31-009-014-001/49 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
9
| युवराज(Son) MP-31-009-014-001/62 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
10
| कष्णा(Self) MP-31-009-014-002/204 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
11
| गणूेश(Son) MP-31-009-014-002/213 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
12
| देवराव(Son) MP-31-009-014-002/222 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
13
| अलकेश MP-31-009-014-002/226 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
14
| अजाबराव(Son) MP-31-009-014-002/240 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
15
| कृष्णा(Son) MP-31-009-014-003/273 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
16
| ढोण्डू(Self) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
17
| शैलेन्द्र(Son) MP-31-009-014-002/246 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL096304
| Credited |
17/11/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |